Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 202,604 | 03/03/2021 | SFCC/2020-21/P/62 | Expenditures | 13,209 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 175,387 | 03/03/2021 | SFCC/2020-21/P/63 | Expenditures | 28,800 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,609 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:01 PM. |